Solicitation 47PA0723R0004 Exhibit 1.xlsx

XLSX spreadsheet 229 KB Posted Jul 11, 2023

Attached to: FY23 NCR Competitive Electricity Supply
Solicitation number: 47PA0723R0004
Issued by: Not on record

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a federal solicitation for competitive electricity supply for fiscal year 2023 in the National Capital Region. Key details include the following:

The solicitation number is 47PA0723R0004 and seeks to supply the full electricity requirements for 24 months and three option years for accounts listed in an attached Exhibit 1. Pricing must remain constant for the base term and all option years.
The auction schedule in Exhibit 1 includes pricing groups, utility service territories, renewable energy percentages, billing and contract terms, historical usage data and annual contract volumes for accounts in the District of Columbia and Maryland served by PEPCO.
The offeror must hold prices firm from submission on August 30, 2023 until 1:30 pm that same day for each pricing group. Interval data is available for certain accounts.
The contractor shall provide supplier service fees to manage full transactional scope from supplier billing only. The document provides account notes on solar photovoltaic installations for certain locations.

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Other files

File	Type	Posted
Amendment 0002_Attachment 18 Additional PPA Historical Output Data.xlsx	XLSX spreadsheet	Aug 7, 2023
AMENDMENT 0002_RFP 47PA0723R0004 R11 NCR Competitive Electricity Supply.pdf	PDF	Aug 7, 2023
Amendment 0002 _Solicitation 47PA0723R0004 Exhibit 1.xlsx	XLSX spreadsheet	Aug 7, 2023
Amendment 0001 RFP_47PA0723R0004.pdf	PDF	Aug 3, 2023
Amendment 0001 RFP_47PA0723R0004.pdf	PDF	Aug 2, 2023
RFP_47PA0723R0004 R11 NCR Competitive Electricity Supply.pdf	PDF	Jul 11, 2023

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Auction Schedule

EXHIBIT 1 47PA0723R0004

EnelX RFP #

Auction Date

Auction Bid Deadline (EDT)

Pricing Group

Utility

States

Agencies

CFE / Renewable %

Pricing Product (See Sections A.19, A.21 & Attachment 3 - Price Component Confirmation Table) of Solicitation for Full Description

Billing

Term in Months

Contract Start Date

Contract End Date

No of Accounts

Historical Annual kWh Usage

* Annual Auction Volumes / Contract Volumes kWh Usage

91121

8/30/23

11:05 AM

PEPCO

DC & MD

GSA

0.0%

Supplier Service Fee to Provide Full Transaction Manager Scope of Services

Dual Billing From Supplier Only

Oct-23

Oct-25

349,800,571

1)	The most recent twelve month's worth of monthly data available from the utility is included in this Exhibit 1. Interval data, for the accounts that have interval data, has been posted to the EnelX announcement site
	for this procurement at:	https://www.exchange.enelx.com/webportal/AnnouncementView.aspx?id=17942
2)	Per Section C.2 of the Solicitation, The offeror agrees to hold the prices in its price proposal firm from the time prices are submitted on August 30th, 2023 until 1:30 p.m. EDT on August 30th, 2023 for each pricing group
3)	Note Per Section A.1 of the solicitation, "The Contractor shall supply the full requirements of such electricity for TWENTY-FOUR (24) MONTH BASE TERM and THREE (3) OPTION YEARS for the accounts included in
	Exhibit 1. Renewal of the contract option years will be at the discretion of the Government.
4)	Note Per Section C.2 of the solicitation, "The Offeror shall provide a single per kWh price for a base term of twenty-four (24) full monthly billing cycles and three twelve (12) month option years. The offered price must
	remain constant for the full contract term including the base term and all three option years for the one (1) pricing group.

&"Arial"&8&K000000INTERNAL&1# https://www.exchange.enelx.com/webportal/AnnouncementView.aspx?id=17942 Account Notes

Agency	Utility	Utility Account #	GSA Building #	Note
GSA	PEPCO	0550195874707001817937	DC0021ZZ	This building has 202.82 KW of Solar PV installed and active. Based on when the PV was installed, the kWh volumes provided in this Exhibit 1 reflect usage with the PV operating. No additional usage projections will be provided.
GSA	PEPCO	0550195159197001814288	DC0014PB	This building has 105 KW of Solar PV installed, the system is inactive. Based on the period of time the PV has been inactive, the kWh volumes provided in this Exhibit 1 reflect usage without the PV operating. GSA does not expect the PV to be active during the twelve (12) month term of this contract. No additional usage projections will be provided.
GSA	PEPCO	0550232870757001997372	MD0278ZZ	This building has 875 KW of Solar PV installed and active. Based on when the PV was installed, the kWh volumes provided in this Exhibit 1 reflect usage with the PV operating. No additional usage projections will be provided.
GSA	PEPCO	0550194661707001811420	DC0033ZZ / DC0034ZZ	This building has 128.3 KW of Solar PV installed and active. Based on when the PV was installed, the kWh volumes provided in this Exhibit 1 reflect usage with the PV operating. No additional usage projections will be provided.
GSA	PEPCO	0550142011687001218179	MD0767AG	This building has 336 KW of Solar PV installed and active. Based on when the PV was installed, the kWh volumes provided in this Exhibit 1 reflect usage with the PV operating. No additional usage projections will be provided.
GSA	PEPCO	0550197950657002064627	DC0459AF	This building has 495 KW of Solar PV installed and active. Based on when the PV was installed, the kWh volumes provided in this Exhibit 1 reflect usage with the PV operating. No additional usage projections will be provided.

&"Arial"&8&K000000INTERNAL&1#

Summary

Sum of Total Usage*																			Month
Agency	Start Month	Billing	PEPCO Account #	Interval Data	EUAS Bld #	Customer Name	Address	State	Zip	Country Code*	Utility ID*	City	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Notes	1	2	3	4	5	6	7	8	9	10	11	12	Grand Total
GSA NCR	Oct-23	Dual Billing Only	0550124187807001881634	Yes	DC0505ZZ	US SECRET SERV HDQTR	930 H ST NW	DC	20002	USA	178	WASHINGTON	1A0	2528.18	6/1/22	10	2728.03	(blank)	1,078,680	1,133,253	1,207,101	1,245,419	1,487,820	1,441,128	1,437,777	1,535,614	1,186,420	1,177,250	1,214,427	1,373,926	15,518,815
			0550142011687001218179	Yes	MD0767AG	NOAA SATELLITE	4231 SILVER HILL RD	MD	20746	USA	121	SUITLAND	3A7	1941.62	6/1/22	15	1760.16	See "Account Notes" Sheet	1,099,509	916,190	928,274	970,221	1,002,375	1,177,898	1,150,523	1,095,343	1,267,694	981,789	944,709	1,034,676	12,569,201
			0550142706927001116884	Yes	DC0010ZZ	LYNDON B JOHNSON BLD	400 MARYLAND AVE SW # A	DC	20202	USA	178	WASHINGTON	1A3	1447.9	6/1/22	14	1750.61	(blank)	493,681	364,096	442,328	473,140	447,076	590,184	624,715	675,748	696,313	443,293	418,461	446,441	6,115,476
			0550150977557001260721	Yes	MD0778AG	CENSUS BUREAU OFFICE	4600 SILVER HILL RD	MD	20746	USA	121	SUITLAND	3A7	4369.91	6/1/22	12	4041.47	(blank)	1,566,145	1,284,479	1,373,392	1,602,962	1,471,578	1,737,840	1,966,529	1,997,324	2,128,039	1,557,617	1,338,067	1,392,322	19,416,294
			0550164333977001892439	Yes	DC0011ZZ	POSTAL SQUARE USPS	2 MASS AVE NE SUITE 2	DC	20212	USA	178	WASHINGTON	1A0	3448.41	6/1/22	09	3054.75	(blank)	1,210,828	1,204,692	1,268,145	1,165,705	1,458,468	1,608,682	1,521,213	1,771,782	1,449,718	1,381,254	1,291,852	1,369,023	16,701,362
			0550176855657002024066	Yes	DC0313ZZ	JUDICIARY SQUARE	633 3RD ST NW	DC	20226	USA	178	WASHINGTON	1B0	348.65	6/1/22	05	430.9	(blank)	87,155	75,596	84,969	67,313	98,879	123,125	129,157	130,969	83,477	70,053	84,237	96,469	1,131,399
			0550178280587001483777	Yes	MD0334ZZ	HARVEY W. WILEY FED BLDG.	5100A PAINT BRANCH PKWY PW	MD	20740	USA	121	COLLEGE PARK	3A6	1348.74	6/1/22	11	1516.84	(blank)	288,494	307,856	347,558	357,058	513,839	580,453	792,123	704,741	405,959	336,825	309,645	349,685	5,294,236
			0550178284627001483802	Yes	MD0334ZZ	HARVEY W. WILEY FED BLDG.	5100 PAINT BRANCH PKWY B	MD	20740	USA	121	COLLEGE PARK	3T8	566.82	6/1/22	11	541.3	(blank)	309,985	341,222	373,715	352,005	345,076	344,205	337,222	361,276	345,518	315,924	342,347	389,055	4,157,550
			0550178288437001483822	Yes	MD0334ZZ	HARVEY W. WILEY FED BLDG.	5100C PAINT BRANCH PKWY PW	MD	20740	USA	121	COLLEGE PARK	3T8	601.42	6/1/22	11	596.26	(blank)	280,741	291,392	313,346	306,243	320,122	339,919	366,638	360,408	313,823	287,396	319,079	360,073	3,859,180
			0550191241597001796055	Yes	DC0113ZZ	COSMOS CLUB BLDG	725 MADISON ST NW	DC	20011	USA	178	WASHINGTON	180	31.71	6/1/22	13	33.84	(blank)	11,647	9,775	9,810	11,448	8,708	9,936	10,531	10,328	12,632	9,094	8,393	10,057	122,359
			0550191244317001796071	Yes	DC0112ZZ	TAYLOE HOUSE	721 MADISON ST NW	DC	20011	USA	178	WASHINGTON	180	17.44	6/1/22	13	17.8	(blank)	7,334	5,567	5,745	6,275	5,696	6,731	6,920	6,603	7,569	5,790	5,430	6,331	75,991
			0550191482817001797829	No	DC0048ZZ	WINDER	600 17TH ST NW BLDG	DC	20508	USA	178	WASHINGTON	1B0	84.09	6/1/22	21	90.5	(blank)	49,390	44,279	44,454	46,347	46,750	46,068	45,429	50,671	51,839	48,364	46,745	46,651	566,987
			0550191490817001797856	No	DC0078ZZ	CIVIL SERVICE BLDG	1724 F ST NW	DC	20505	USA	178	WASHINGTON	1B0	179.95	6/1/22	15	200.58	(blank)	91,939	78,103	77,647	86,272	73,580	93,511	98,017	96,286	106,633	78,117	76,877	79,508	1,036,490
			0550194661707001811420	Yes	DC0033ZZ/DC0034ZZ	MARY E SWITZER BLDG / WILBUR J COHEN BLDF	330 INDEPENDENCE AVE SW 63653782	DC	20547	USA	178	WASHINGTON	1A3	3817.03	6/1/22	14	4125.08	See "Account Notes" Sheet	1,924,921	1,592,560	1,835,587	1,860,242	1,826,779	2,357,260	2,340,203	2,293,105	2,502,490	1,779,383	1,727,759	1,936,751	23,977,040
			0550194698517001812711	Yes	DC0114ZZ	TAX COURT	230 E ST NW	DC	20004	USA	178	WASHINGTON	1B0	703.32	6/1/22	19	693.94	(blank)	158,494	156,630	170,710	182,912	185,806	296,570	304,911	243,783	250,727	169,510	175,837	164,390	2,460,280
			0550195159197001814288	Yes	DC0014PB	E B PRETTYMAN COURTH	100 CONST MARSHALL PL NW	DC	20001	USA	178	WASHINGTON	1A3	1240.2	6/1/22	19	1017.2	See "Account Notes" Sheet	344,943	331,362	355,087	378,015	363,969	466,514	532,545	501,969	534,718	412,363	374,853	362,167	4,958,505
			0550195623257001816706	Yes	DC0000NA	NEBRASKA AVE COMPLEX	3801 NEBRASKA AVE NW	DC	20393	USA	178	WASHINGTON	1A3	2071.14	6/1/22	05	1801.71	(blank)	968,832	902,927	1,014,174	920,788	1,092,904	1,031,739	965,968	1,133,930	897,117	936,523	971,821	1,099,602	11,936,325
			0550195874707001817937	Yes	DC0021ZZ	GSA ADMIN BLDG	100 18TH AND F ST NW	DC	20003	USA	178	WASHINGTON	1A3	1521.02	6/1/22	15	1766.88	See "Account Notes" Sheet	730,510	619,076	619,846	642,440	630,087	767,913	821,595	827,470	900,075	630,721	632,289	687,263	8,509,285
			0550195892607001819254	Yes	DC0031ZZ	ROB - NCR	100 7TH AND D ST SW	DC	20024	USA	178	WASHINGTON	1A3	1616.48	6/1/22	14	1516.02	(blank)	742,573	617,524	713,190	493,395	722,390	932,335	831,513	832,559	928,405	678,741	634,057	736,899	8,863,581
			0550196131447001819493	Yes	DC0083ZZ/DC0084ZZ	ORVILLE WRIGHT BLDG / WILBUR WRIGHT BLDF	800 INDEPENDENCE AVE SW	DC	20553	USA	178	WASHINGTON	1A3	3370.39	6/1/22	19	3064.37	(blank)	1,423,324	1,283,776	1,486,768	1,463,765	1,500,082	1,703,978	1,905,043	1,751,831	2,414,460	1,371,182	1,417,243	1,374,007	19,095,459
			0550196355357001820485	Yes	DC0028ZZ	William J Clinton (WJC) building	300 12TH ST NW	DC	20004	USA	178	WASHINGTON	1A3	1282.06	6/1/22	10	1615.68	(blank)	509,224	500,211	527,730	497,949	677,267	723,468	742,208	751,034	518,391	524,590	532,394	635,028	7,139,494
			0550196360537001820525	Yes	DC0000AB	EPA EAST, WEST, CW	12TH & CONST AVE NW	DC	20004	USA	178	WASHINGTON	1A3	2446.9	6/1/22	10	2190.77	(blank)	1,060,785	1,008,382	1,085,459	538,728	1,150,926	1,239,415	1,231,122	1,336,994	896,817	929,232	860,801	962,380	12,301,041
			0550196391987001679461	Yes	DC0292ZZ	500 C STREET	500 C ST SW OCB1	DC	20024	USA	178	WASHINGTON	1A0	1332.59	6/1/22	14	1355.06	(blank)	1,264	943	928	851	912	1,091	1,124	1,116	1,147	1,038	836	1,121	12,371
			0550196584047001820741	Yes	DC0035ZZ	EISENHOWER EXC BLDG	100 17TH AND PENN AV NW	DC	20006	USA	178	WASHINGTON	1A3	3669.3	6/1/22	21	3216.39	(blank)	1,752,806	1,546,466	1,796,011	1,051,967	122,689	1,710,744	2,071,040	2,235,140	2,144,178	1,770,383	1,693,046	1,630,766	19,525,236
			0550196588007001820756	Yes	DC0094ZZ	MARKEY NATIONAL CT	100 MADISON AND H ST NW	DC	20011	USA	178	WASHINGTON	1A3	794.9	6/1/22	13	805.72	(blank)	223,531	182,108	190,225	221,580	222,785	273,015	300,618	294,675	315,012	207,528	193,711	200,265	2,825,053
			0550196594937001820803	Yes	DC0007ZZ	VETERANS ADMINISTRAT	810 VERMONT AVE NW	DC	20420	USA	178	WASHINGTON	1A3	1375.57	6/1/22	13	1372.12	(blank)	636,406	491,284	522,761	619,130	576,926	661,481	646,593	683,963	748,142	575,055	519,957	557,343	7,239,041
			0550196597587001821622	Yes	DC0026ZZ	LAFAYETTE BUILDING	811 VERMONT AVE NW	DC	20571	USA	178	WASHINGTON	1A3	1215.19	6/1/22	20	1400.93	(blank)	497,554	431,315	458,432	642,627	519,265	599,292	640,271	623,018	660,335	479,638	507,462	464,127	6,523,336
			0550196602937001821656	Yes	DC0105ZZ	NEW EXECUTIVE OFFICE	725 17TH STREET NW	DC	20006	USA	178	WASHINGTON	1A3	2228.62	6/1/22	21	2659.66	(blank)	745,897	671,476	418,091	759,853	57,707	1,110,756	1,474,794	1,712,413	1,222,440	783,819	760,981	737,442	10,455,669
			0550197950657002064627	Yes	DC0459AF	REAGAN BLDG FOB	1300 PENNSYLVANIA AVE NW	DC	20004	USA	178	WASHINGTON	1A3	6620.07	6/1/22	10	6451.36	See "Account Notes" Sheet	2,523,365	2,765,878	2,887,094	2,653,497	3,692,331	3,690,702	3,586,734	3,792,915	2,841,327	2,698,078	2,903,928	3,270,881	37,306,730
			0550205546347001253612	Yes	DC0501BC	SIDNEY YATES	201 14TH ST SW	DC	20024	USA	178	WASHINGTON	1B0	467.9	6/1/22	10	442.15	(blank)	100,121	111,412	113,949	104,594	152,126	172,316	172,371	184,190	120,288	108,188	103,176	111,966	1,554,697
			0550214964397001401027	Yes	DC0573PB	WILLIAM BRYANT ANNEX	333 CONSTITUTION AVE NW	DC	20001	USA	178	WASHINGTON	1A3	1172.79	6/1/22	01	1322.9	(blank)	350,221	335,330	389,325	402,906	419,840	261,805	568,886	607,881	517,695	389,102	378,152	399,501	5,020,644
			0550218047647001787712	Yes	DC0000SE	ST ELIZABETH WEST CAMPUS	2701 M L K JR AVE SE	DC	20032	USA	178	WASHINGTON	1A3	6520.86	6/1/22	19	6435.32	(blank)	3,148,239	2,833,684	2,790,511	3,354,851	3,132,905	3,548,661	3,590,262	3,542,772	3,776,346	2,876,478	3,151,976	2,914,637	38,661,322
			0550224691127001143477	Yes	DC0463ZZ	601 - 4TH ST, NW	601 4TH ST NW	DC	20535	USA	178	WASHINGTON	1A0	1192.94	6/1/22	05	1085.89	(blank)	489,010	489,949	532,818	503,146	573,361	581,220	547,044	655,293	521,095	504,869	487,691	560,869	6,446,365
			0550229221937001898943	Yes	DC0566ZZ	ATF HEADQUARTERS	99 NEW YORK AVE NE	DC	20002	USA	178	WASHINGTON	1A0	1090.16	6/1/22	08	1220.52	(blank)	347,253	343,020	407,611	377,055	428,342	524,476	496,386	560,292	388,978	372,437	345,673	382,193	4,973,716
			0550232870757001997372	Yes	MD0278ZZ	NEW CARROLLTON FED	5000 ELLIN RD	MD	20706	USA	121	LANHAM	3A7	1134.81	6/1/22	12	1916.38	See "Account Notes" Sheet	1,461,325	1,158,570	1,140,947	1,078,939	848,107	895,272	1,019,648	1,027,714	1,129,047	842,044	893,091	1,255,947	12,750,651
			0550235702157001409131	Yes	DC0030ZZ	NATIONAL BLDG MUSEUM	440 G ST NW	DC	20001	USA	178	WASHINGTON	1B0	550.48	6/1/22	05	577.32	(blank)	196,214	181,591	210,645	195,795	242,536	252,153	266,266	288,271	208,403	206,653	209,193	224,886	2,682,606
			0550241281127001745197	Yes	MD0205ZZ	SS METRO CENTER 1	1335 E WEST HWY	MD	20910	USA	121	SILVER SPRING	2A6	477.96	6/1/22	08	541.55	(blank)	250,539	234,729	249,952	190,891	217,180	232,621	200,538	233,240	194,333	224,060	249,851	280,075	2,758,009
			0550245035617001551383	Yes	MD0000AG	SUITLAND FEDERAL CEN	100 SUITLAND SLVR HILL RD	MD	20746	USA	121	SUITLAND	3A7	849.44	6/1/22	12	861.04	(blank)	456,183	347,629	355,531	384,310	449,571	472,118	544,430	530,042	547,711	414,561	370,324	386,365	5,258,775
			0550245034967001551307	No	MD0000AG	SUITLAND FEDERAL CEN	4301 SUITLAND RD	MD	20746	USA	121	SUITLAND	3A7	25.89	6/1/22	16	0	(blank)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Grand Total																			27,619,062	25,194,332	26,749,866	26,210,634	27,086,760	32,606,595	34,288,907	35,442,703	33,235,311	26,578,942	26,496,371	28,291,088	349,800,571

&"Arial"&8&K000000INTERNAL&1#

Monthly Usage

PEPCO Customer Name	Start Month	Billing	Agency	Customer Name	Site ID	Account ID	Interval Data	EUAS Bld #	Address	City	State	Zip	Country Code*	PEPCO Account #	Utility ID*	Service Start Date*	Service End Date*	Days	Month	Year	Total Usage*	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Notes	Demand	Info
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	04/21/2022	05/19/2022	28	5	2022	1,002,375	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	05/19/2022	06/20/2022	32	6	2022	1,177,898	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	06/20/2022	07/20/2022	30	7	2022	1,150,523	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	07/20/2022	08/18/2022	29	8	2022	1,095,343	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	08/18/2022	09/21/2022	34	9	2022	1,267,694	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	09/21/2022	10/20/2022	29	10	2022	981,789	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	10/20/2022	11/17/2022	28	11	2022	944,709	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	11/17/2022	12/19/2022	32	12	2022	1,034,676	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	12/19/2022	01/22/2023	34	1	2023	1,099,509	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	01/22/2023	02/19/2023	28	2	2023	916,190	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	02/19/2023	03/20/2023	29	3	2023	928,274	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0767AG P112400 FINANCE DI	Oct-23	Dual Billing Only	GSA NCR	NOAA SATELLITE	141794	235464	Yes	MD0767AG	4231 SILVER HILL RD	SUITLAND	MD	20746	USA	0550142011687001218179	121	03/20/2023	04/19/2023	30	4	2023	970,221	3A7	1941.62	6/1/2022	15	1760.16	See "Account Notes" Sheet
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	04/18/2022	05/16/2022	28	5	2022	1,471,578	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	05/16/2022	06/15/2022	30	6	2022	1,737,840	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	06/15/2022	07/17/2022	32	7	2022	1,966,529	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	07/17/2022	08/15/2022	29	8	2022	1,997,324	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	08/15/2022	09/18/2022	34	9	2022	2,128,039	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	09/18/2022	10/17/2022	29	10	2022	1,557,617	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	10/17/2022	11/14/2022	28	11	2022	1,338,067	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	11/14/2022	12/14/2022	30	12	2022	1,392,322	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	12/14/2022	01/18/2023	35	1	2023	1,566,145	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	01/18/2023	02/14/2023	27	2	2023	1,284,479	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	02/14/2023	03/15/2023	29	3	2023	1,373,392	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD0778 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	CENSUS BUREAU OFFICE	141797	235467	Yes	MD0778AG	4600 SILVER HILL RD	SUITLAND	MD	20746	USA	0550150977557001260721	121	03/15/2023	04/16/2023	32	4	2023	1,602,962	3A7	4369.91	6/1/2022	12	4041.47
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	05/16/2022	06/14/2022	29	5	2022	513,839	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	06/14/2022	07/15/2022	31	6	2022	580,453	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	07/15/2022	08/14/2022	30	7	2022	792,123	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	08/14/2022	09/15/2022	32	8	2022	704,741	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	09/15/2022	10/16/2022	31	9	2022	405,959	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	10/16/2022	11/13/2022	28	10	2022	336,825	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	11/13/2022	12/13/2022	30	11	2022	309,645	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	12/13/2022	01/17/2023	35	12	2022	349,685	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	01/17/2023	02/13/2023	27	1	2023	288,494	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	02/13/2023	03/14/2023	29	2	2023	307,856	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	03/14/2023	04/14/2023	31	3	2023	347,558	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141800	235470	Yes	MD0334ZZ	5100A PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178280587001483777	121	04/14/2023	05/14/2023	30	4	2023	357,058	3A6	1348.74	6/1/2022	11	1516.84
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	05/16/2022	06/14/2022	29	5	2022	345,076	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	06/14/2022	07/15/2022	31	6	2022	344,205	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	07/15/2022	08/14/2022	30	7	2022	337,222	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	08/14/2022	09/15/2022	32	8	2022	361,276	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	09/15/2022	10/16/2022	31	9	2022	345,518	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	10/16/2022	11/13/2022	28	10	2022	315,924	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	11/13/2022	12/13/2022	30	11	2022	342,347	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	12/13/2022	01/17/2023	35	12	2022	389,055	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	01/17/2023	02/13/2023	27	1	2023	309,985	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	02/13/2023	03/14/2023	29	2	2023	341,222	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	03/14/2023	04/14/2023	31	3	2023	373,715	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141801	235471	Yes	MD0334ZZ	5100 PAINT BRANCH PKWY B	COLLEGE PARK	MD	20740	USA	0550178284627001483802	121	04/14/2023	05/14/2023	30	4	2023	352,005	3T8	566.82	6/1/2022	11	541.3
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	05/16/2022	06/14/2022	29	5	2022	320,122	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	06/14/2022	07/15/2022	31	6	2022	339,919	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	07/15/2022	08/14/2022	30	7	2022	366,638	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	08/14/2022	09/15/2022	32	8	2022	360,408	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	09/15/2022	10/16/2022	31	9	2022	313,823	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	10/16/2022	11/13/2022	28	10	2022	287,396	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	11/13/2022	12/13/2022	30	11	2022	319,079	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	12/13/2022	01/17/2023	35	12	2022	360,073	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	01/17/2023	02/13/2023	27	1	2023	280,741	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	02/13/2023	03/14/2023	29	2	2023	291,392	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	03/14/2023	04/14/2023	31	3	2023	313,346	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD00334ZZ	Oct-23	Dual Billing Only	GSA NCR	HARVEY W. WILEY FED BLDG.	141802	235472	Yes	MD0334ZZ	5100C PAINT BRANCH PKWY PW	COLLEGE PARK	MD	20740	USA	0550178288437001483822	121	04/14/2023	05/14/2023	30	4	2023	306,243	3T8	601.42	6/1/2022	11	596.26
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	04/18/2022	05/16/2022	28	5	2022	848,107	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	05/16/2022	06/15/2022	30	6	2022	895,272	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	06/15/2022	07/17/2022	32	7	2022	1,019,648	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	07/17/2022	08/15/2022	29	8	2022	1,027,714	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	08/15/2022	09/18/2022	34	9	2022	1,129,047	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	09/18/2022	10/17/2022	29	10	2022	842,044	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	10/17/2022	11/14/2022	28	11	2022	893,091	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	11/14/2022	12/14/2022	30	12	2022	1,255,947	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	12/14/2022	01/18/2023	35	1	2023	1,461,325	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	01/18/2023	02/14/2023	27	2	2023	1,158,570	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	02/14/2023	03/15/2023	29	3	2023	1,140,947	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0278ZZ	Oct-23	Dual Billing Only	GSA NCR	NEW CARROLLTON FED	141829	235499	Yes	MD0278ZZ	5000 ELLIN RD	LANHAM	MD	20706	USA	0550232870757001997372	121	03/15/2023	04/16/2023	32	4	2023	1,078,939	3A7	1134.81	6/1/2022	12	1916.38	See "Account Notes" Sheet
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	05/11/2022	06/09/2022	29	5	2022	217,180	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	06/09/2022	07/12/2022	33	6	2022	232,621	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	07/12/2022	08/09/2022	28	7	2022	200,538	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	08/09/2022	09/12/2022	34	8	2022	233,240	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	09/12/2022	10/11/2022	29	9	2022	194,333	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	10/11/2022	11/09/2022	29	10	2022	224,060	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	11/09/2022	12/09/2022	30	11	2022	249,851	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	12/09/2022	01/11/2023	33	12	2022	280,075	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	01/11/2023	02/09/2023	29	1	2023	250,539	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	02/09/2023	03/09/2023	28	2	2023	234,729	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	03/09/2023	04/11/2023	33	3	2023	249,952	2A6	477.96	6/1/2022	08	541.55
GSA NCR MD0205ZZ	Oct-23	Dual Billing Only	GSA NCR	SS METRO CENTER 1	141831	235501	Yes	MD0205ZZ	1335 E WEST HWY	SILVER SPRING	MD	20910	USA	0550241281127001745197	121	04/11/2023	05/09/2023	28	4	2023	190,891	2A6	477.96	6/1/2022	08	541.55
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	04/18/2022	05/16/2022	28	5	2022	449,571	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	05/16/2022	06/15/2022	30	6	2022	472,118	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	06/15/2022	07/17/2022	32	7	2022	544,430	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	07/17/2022	08/15/2022	29	8	2022	530,042	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	08/15/2022	09/18/2022	34	9	2022	547,711	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	09/18/2022	10/17/2022	29	10	2022	414,561	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	10/17/2022	11/14/2022	28	11	2022	370,324	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	11/14/2022	12/14/2022	30	12	2022	386,365	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	12/14/2022	01/18/2023	35	1	2023	456,183	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	01/18/2023	02/14/2023	27	2	2023	347,629	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	02/14/2023	03/15/2023	29	3	2023	355,531	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141833	235503	Yes	MD0000AG	100 SUITLAND SLVR HILL RD	SUITLAND	MD	20746	USA	0550245035617001551383	121	03/15/2023	04/16/2023	32	4	2023	384,310	3A7	849.44	6/1/2022	12	861.04
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	04/22/2022	05/22/2022	30	5	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	05/22/2022	06/21/2022	30	6	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	06/21/2022	07/21/2022	30	7	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	07/21/2022	08/21/2022	31	8	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	08/21/2022	09/22/2022	32	9	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	09/22/2022	10/23/2022	31	10	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	10/23/2022	11/20/2022	28	11	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	11/20/2022	12/20/2022	30	12	2022	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	12/20/2022	01/23/2023	34	1	2023	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	01/23/2023	02/20/2023	28	2	2023	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	02/20/2023	03/21/2023	29	3	2023	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR 4047 MD0000AG	Oct-23	Dual Billing Only	GSA NCR	SUITLAND FEDERAL CEN	141832	235502	No	MD0000AG	4301 SUITLAND RD	SUITLAND	MD	20746	USA	0550245034967001551307	121	03/21/2023	04/20/2023	30	4	2023	- 0	3A7	25.89	6/1/2022	16	0
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	04/14/2022	05/12/2022	28	4	2022	1,245,419	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	05/12/2022	06/13/2022	32	5	2022	1,487,820	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	06/13/2022	07/14/2022	31	6	2022	1,441,128	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	07/14/2022	08/11/2022	28	7	2022	1,437,777	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	08/11/2022	09/14/2022	34	8	2022	1,535,614	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	09/14/2022	10/13/2022	29	9	2022	1,186,420	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	10/13/2022	11/11/2022	29	10	2022	1,177,250	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	11/11/2022	12/12/2022	31	11	2022	1,214,427	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	12/12/2022	01/16/2023	35	12	2022	1,373,926	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	01/16/2023	02/12/2023	27	1	2023	1,078,680	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	02/12/2023	03/13/2023	29	2	2023	1,133,253	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR DC0505ZZ U S SECRET SERVICE	Oct-23	Dual Billing Only	GSA NCR	US SECRET SERV HDQTR	141793	235463	Yes	DC0505ZZ	930 H ST NW	WASHINGTON	DC	20002	USA	0550124187807001881634	178	03/13/2023	04/13/2023	31	3	2023	1,207,101	1A0	2528.18	6/1/2022	10	2728.03
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	04/20/2022	05/18/2022	28	5	2022	447,076	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	05/18/2022	06/19/2022	32	6	2022	590,184	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	06/19/2022	07/19/2022	30	7	2022	624,715	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	07/19/2022	08/17/2022	29	8	2022	675,748	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	08/17/2022	09/20/2022	34	9	2022	696,313	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	09/20/2022	10/19/2022	29	10	2022	443,293	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	10/19/2022	11/16/2022	28	11	2022	418,461	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	11/16/2022	12/18/2022	32	12	2022	446,441	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	12/18/2022	01/20/2023	33	1	2023	493,681	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	01/20/2023	02/16/2023	27	2	2023	364,096	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	02/16/2023	03/19/2023	31	3	2023	442,328	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR 3032 DC0010ZZ	Oct-23	Dual Billing Only	GSA NCR	LYNDON B JOHNSON BLD	141796	235466	Yes	DC0010ZZ	400 MARYLAND AVE SW # A	WASHINGTON	DC	20202	USA	0550142706927001116884	178	03/19/2023	04/18/2023	30	4	2023	473,140	1A3	1447.9	6/1/2022	14	1750.61
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	05/12/2022	06/12/2022	31	5	2022	1,458,468	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	06/12/2022	07/13/2022	31	6	2022	1,608,682	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	07/13/2022	08/10/2022	28	7	2022	1,521,213	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	08/10/2022	09/13/2022	34	8	2022	1,771,782	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	09/13/2022	10/12/2022	29	9	2022	1,449,718	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	10/12/2022	11/10/2022	29	10	2022	1,381,254	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	11/10/2022	12/11/2022	31	11	2022	1,291,852	1A0	3448.41	6/1/2022	09	3054.75
GSA NCR DC0011ZZ	Oct-23	Dual Billing Only	GSA NCR	POSTAL SQUARE USPS	141798	235468	Yes	DC0011ZZ	2 MASS AVE NE SUITE 2	WASHINGTON	DC	20212	USA	0550164333977001892439	178	12/11/2022	01/12/2023	32	12	2022	1,369,023	1A0	3448.41	6/1/2022	09	3054.75

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 11, 2023.